| Executed | 04.12.2017 |
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| Registered | 01.12.2017 |
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| Invoice | 12810940112017 |
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| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Kukes |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
470,422 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 470,422 lekë |
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| Invoice description | 1094011 Aluizmi paga muaji nentor 2017 bordoroja |
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